问题已解决
老師新版本申報(bào)企業(yè)所得稅,彌補(bǔ)虧損填哪一欄?
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是自動(dòng)出來(lái)的,第9行的那個(gè)就是。
2024 07/11 18:16
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2024 07/11 19:57
這個(gè)新版本,這個(gè)季度升級(jí)新版本
FAILED
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郭老師 
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2024 07/11 19:58
你分別填寫(xiě)收入成本,利潤(rùn)總額就行
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2024 07/11 20:01
但是他這個(gè)是按年填的?因?yàn)槲胰ツ暧刑潛p,所以在這個(gè)季度彌補(bǔ),如果不填寫(xiě)我的這個(gè)季度利潤(rùn)就是多的,
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郭老師 
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2024 07/11 20:05
自動(dòng)彌補(bǔ)你可以試一下的
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2024 07/11 20:06
自動(dòng)彌補(bǔ)在哪里?
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郭老師 
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2024 07/11 20:06
你填寫(xiě)上試一試的
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郭老師 
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2024 07/11 20:07
這版本我沒(méi)有用過(guò),下一步就是。
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